Income Statement

Fiscal Year: 2025
Revenues in 2025
$349,383
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$343,991
Other
66%
Salaries & Benefits
11%
Depreciation
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$184,545
$343,944
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,370
$5,439
+24%
Other
$4,408
$0
-100%
Total Revenues
$193,323
$349,383
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,351
$37,105
+26%
Fees to Service Providers
$7,249
$5,409
-25%
Advertising & Promotion
$12,959
$10,432
-19%
Offices, Occupancy & IT
$31,691
$28,817
-9%
Interest
$19,809
$315
-98%
Depreciation
$38,864
$34,821
-10%
Other
$180,984
$227,092
+25%
Total Expenses
$320,907
$343,991
+7%
Net income
2024
2025
Change
Net income
-$127,584
+$5,392
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$249,932
$215,048
-14%
Admin
$63,227
$123,954
+96%
Fundraising
$7,748
$4,989
-36%
Total Expenses
$320,907
$343,991
+7%